Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:01:52 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_110722APB_FTO_131141
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PEAPALLY AP-13-048-008-009/020103
() 		0213048000NRG23110720222688941 11/07/2022 MABUNI 0213048WL0051951 MABUNI 00019 APGB0003125 1416 1416 Processed 29/07/2022 3405162203 Mrs MABUNNI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1416 1416
2 PEAPALLY AP-13-048-007-009/010032
() 		0213048000NRG23110720222689779 11/07/2022 Gattu Mallaiah 0213048WL0051986 Gattu Mallaiah 00019 APGB0003146 1540 1540 Processed 29/07/2022 3405162189 Mr GATTU MALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-007-009/010032
() 		0213048000NRG23110720222689780 11/07/2022 Peddakka 0213048WL0051986 Peddakka 00019 APGB0003146 1540 1540 Processed 29/07/2022 3405162201 Mrs CHINNA PEDDAKKA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-007-009/010034
() 		0213048000NRG23110720222689781 11/07/2022 Maddilety 0213048WL0051986 Maddilety 00019 APGB0003146 1540 1540 Processed 29/07/2022 3405162187 Mr RASIPOGULA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-007-009/010034
() 		0213048000NRG23110720222689782 11/07/2022 Munemma 0213048WL0051986 Munemma 00019 APGB0003146 1540 1540 Processed 29/07/2022 3405162202 Mrs RASIPOGULA MUNEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-007-009/010324
() 		0213048000NRG23110720222689783 11/07/2022 Venkataramudu 0213048WL0051986 Venkataramudu 00019 APGB0003146 1540 1540 Processed 29/07/2022 3405162211 Mr KUMMARI VENKATA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-007-009/010325
() 		0213048000NRG23110720222689785 11/07/2022 Sreelakshmi 0213048WL0051986 Sreelakshmi 00019 APGB0003146 1540 1540 Processed 29/07/2022 3405162190 Mrs SIVA LAKSHMI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-007-009/010441
() 		0213048000NRG23110720222689786 11/07/2022 Nageswarayya 0213048WL0051986 Nageswarayya 00019 APGB0003146 1540 1540 Processed 29/07/2022 3405162191 Mr NAGESWARAIAH RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-007-009/010441
() 		0213048000NRG23110720222689787 11/07/2022 RAMULAMMA 0213048WL0051986 RAMULAMMA 00019 APGB0003146 1540 1540 Processed 29/07/2022 3405162200 Mrs RAMALAKSHMAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-007-009/010731
() 		0213048000NRG23110720222689790 11/07/2022 THIMMAGURUDU 0213048WL0051986 THIMMAGURUDU 00019 APGB0003146 1540 1540 Processed 29/07/2022 3405162186 MRS KUMMARI TIMMAGURUDU STATE BANK OF INDIA(508548)
11 PEAPALLY AP-13-048-007-009/010731
() 		0213048000NRG23110720222689789 11/07/2022 umamaheswari 0213048WL0051986 umamaheswari 00019 APGB0003146 1540 1540 Processed 29/07/2022 3405162213 Miss KUMMARI UMAMAHESHWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-008-009/020090
() 		0213048000NRG23110720222688939 11/07/2022 Rangadu 0213048WL0051951 Rangadu 00019 APGB0003146 1416 1416 Processed 29/07/2022 3405162212 Mr MANGALI RANGADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-008-009/020103
() 		0213048000NRG23110720222688942 11/07/2022 Mabunni 0213048WL0051951 Mabunni 00019 APGB0003146 708 708 Processed 29/07/2022 3405162209 Mrs MAHABOOB BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-008-009/020103
() 		0213048000NRG23110720222688940 11/07/2022 Subani 0213048WL0051951 Subani 00019 APGB0003146 1416 1416 Processed 29/07/2022 3405162210 Mr SUBAN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-008-009/020146
() 		0213048000NRG23110720222688943 11/07/2022 Narayanamma 0213048WL0051951 Narayanamma 00019 APGB0003146 1416 1416 Processed 29/07/2022 3405162206 Mrs NARAYANAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-008-009/020193
() 		0213048000NRG23110720222688946 11/07/2022 Saroja 0213048WL0051951 Saroja 00019 APGB0003146 1416 1416 Processed 29/07/2022 3405162205 Mrs SAROJA ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-008-009/020213
() 		0213048000NRG23110720222688947 11/07/2022 Gidda Reddi 0213048WL0051951 Gidda Reddi 00019 APGB0003146 1416 1416 Processed 29/07/2022 3405162192 Mr GIDDA REDDY REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-008-009/020213
() 		0213048000NRG23110720222688949 11/07/2022 Ramanamma 0213048WL0051951 Ramanamma 00019 APGB0003146 1416 1416 Processed 29/07/2022 3405162207 Mrs RAMANAMMA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-008-009/020213
() 		0213048000NRG23110720222688948 11/07/2022 Rangamma 0213048WL0051951 Rangamma 00019 APGB0003146 1416 1416 Processed 29/07/2022 3405162208 Mrs RANGAMMA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-008-009/020214
() 		0213048000NRG23110720222688950 11/07/2022 Nagi Reddi 0213048WL0051951 Nagi Reddi 00019 APGB0003146 1416 1416 Processed 29/07/2022 3405162193 Mr NAGI REDDY REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-008-009/020227
() 		0213048000NRG23110720222688951 11/07/2022 Lakshmidevi 0213048WL0051951 Lakshmidevi 00019 APGB0003146 1416 1416 Processed 29/07/2022 3405162188 Mrs LAKSHMI DEVI GUDUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-008-009/020259
() 		0213048000NRG23110720222688952 11/07/2022 Seshikala 0213048WL0051951 Seshikala 00019 APGB0003146 1416 1416 Processed 29/07/2022 3405162204 Mrs SHASHIKALA ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 30268 30268
23 PEAPALLY AP-13-048-007-009/010325
() 		0213048000NRG23110720222689784 11/07/2022 Venkataramudu 0213048WL0051986 Venkataramudu 00415 SBIN0002779 1540 1540 Processed 29/07/2022 3405162197 Mr VENKATA RAMANA KUMMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-007-009/010660
() 		0213048000NRG23110720222689788 11/07/2022 varaprasad 0213048WL0051986 varaprasad 00415 SBIN0002779 1540 1540 Processed 29/07/2022 3405162199 MR CHAKALI VARA PRASAD STATE BANK OF INDIA(508548)
25 PEAPALLY AP-13-048-007-009/010775
() 		0213048000NRG23110720222689792 11/07/2022 bhavani 0213048WL0051986 bhavani 00415 SBIN0002779 1540 1540 Processed 29/07/2022 3405162198 MRS CHAKALI BHAVANI STATE BANK OF INDIA(508548)
26 PEAPALLY AP-13-048-008-009/020090
() 		0213048000NRG23110720222688938 11/07/2022 Pullamma 0213048WL0051951 Pullamma 00415 SBIN0002779 1416 1416 Processed 29/07/2022 3405162195 MISS MANGALI PULLAMMA STATE BANK OF INDIA(508548)
SubTotal 6036 6036
27 PEAPALLY AP-13-048-008-009/020445
() 		0213048000NRG23110720222688954 11/07/2022 Lakshmana Swami 0213048WL0051951 Lakshmana Swami 00415 SBIN0021184 1416 1416 Processed 29/07/2022 3405162196 MR ADIKE LAKSHMANA SWAMY STATE BANK OF INDIA(508548)
SubTotal 1416 1416
28 PEAPALLY AP-13-048-008-009/020181
() 		0213048000NRG23110720222688945 11/07/2022 Gouthami 0213048WL0051951 Gouthami 00468 UBIN0822451 1416 1416 Processed 29/07/2022 3405162194 KORNAPALLE GOUTHAMI UNION BANK OF INDIA(508500)
SubTotal 1416 1416
Total 40552 40552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_110722APB_FTO_131141 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 1416
2 PEAPALLY AP0213048_110722APB_FTO_131141 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 30268
3 PEAPALLY AP0213048_110722APB_FTO_131141 STATE BANK OF INDIA SBIN0002779 PEAPULLY 6036
4 PEAPALLY AP0213048_110722APB_FTO_131141 STATE BANK OF INDIA SBIN0021184 DHONE 1416
5 PEAPALLY AP0213048_110722APB_FTO_131141 UNION BANK OF INDIA UBIN0822451 PEAPULLY 1416

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